A client takes orders on their webstore and imports them into Adagio OE. The orders are prepaid, so the cash amount paid is part of the import file.

Adagio calculates sales tax on its own, and occasionally the tax differs from the webstore's calculation by a penny or two. If the imported order is not adjusted before it is posted as an invoice, then the invoice will have a balance, and it shouldn't.

If it were not for this issue, they could mass-invoice all of the days' orders using the new feature in OE 9.3A, but instead they have to review and then invoice each order individually, slowing the process down.

Does anyone have a suggestion as to how to force the amount of the order in Adagio to match the "actual" amount of the order (ie the amount paid)? I'm drawing a blank.

Steve